This Administrative Specialist I position supports the PCard Program and Vendor Relations Program within the Procurement Department and requires excellent judgment, strong collaboration skills, including the ability to work independently with multiple county departments and the supplier community. The role must adhere to the procurement code, board policies, and procurement procedures where attention to detail is critical. PCard program duties may include: assist and serve as backup for the PCard Services Coordinator; verify cardholder statements are correctly uploaded each month; add or modify user information in Amazon and Staples business accounts; receive new PCards and prepare cardholder agreements; distribute new/renewal cards and collect certificates and signed agreements; prepare monthly compliance reports; audit statements and request additional information as needed; monitor the PCard email inbox and respond promptly. Vendor relations duties may include: assisting and serving as backup for the Vendor Relations Services Coordinator; assisting departments with registration/modification requests; supporting suppliers with registration/updates to their accounts; requesting, receiving, and verifying W-9 forms; monitoring the vendor email inbox and responding promptly. This position also assists with front desk coverage as needed.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree